eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    October
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Firozabad
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 11/10/2017 Voucher No  : 4THSFC/2017-18/R/14
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    A1 - Development Grants     		1,725,358
    Received In/Deposited In : Bank Label.BankAcNo : 424302011000692 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : UBI Cheque No  : 2501256 Cheque Date  : 11/10/2017 Amount (in Rs.)  :  1,725,358
    Particulars  : INTEREST. Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 03:08:39 PM.
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